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December 28, 2015

REXYL TEXTILE LTD.

TRANSMITTAL FORM

From: Management Representative To: Chotan Dey

Please file, index and implement the following attached documents.

Document
Document Title Revision Date of Revision
Number
REXYL QUALITY POLICY
RTL-OBJ-01 REXYL OBJECTIVE 00 November 2, 2015
RTL-MER-SOP- SOP MERCHANDISING November 2, 2015
01 00
RTL-QC-SOP-01 SOP QUALITY CONTROL 00 November 2, 2015
RTL-QC-TM-01 GSM TEST METHOD 00 November 2, 2015
RTL-QC-TM-02 SHRINKAGE TEST METHOD 00 November 2, 2015
REXYL-QSP-04- November 2, 2015
01 CONTROL OF DOCUMENTS 00
REXYL-QSP-04- November 2, 2015
02 CONTROL OF QUALITY RECORDS 00
REXYL-QSP-08- November 2, 2015
01 INTERNAL AUDITS 00
REXYL-QSP-08- November 2, 2015
02 CONTROL OF NON CONFORMING PRODUCTS 00
REXYL-QSP-08- November 2, 2015
03 CORRECTIVE ACTION 00
REXYL-QSP-08- November 2, 2015
04 PREVENTIVE ACTION 00

RTL-CSR-F-01 SUPPLIER CERTIFICATION STATUS REPORT 00 December 10, 2015


RTL-CSR-F-02 BSCI AUDIT SUMMERY & CAP REPORT 00 December 10, 2015
RTL-CSR-F-03 ACCORD INSPECTION REPORT AND CAP 00 December 10, 2015
RTL-CSR-F-04 FACTORY EVALUATION RECORD 00 December 10, 2015
RTL-CSR-F-05 FACTORY EVALUATION FORM 00 December 10, 2015
RTL-CSR-F-06 TRANSMITTAL FORM 00 December 10, 2015
RTL-CSR-F-07 DOCUMENT CHANGE REQUEST 00 December 10, 2015
RTL-CSR-F-08 NON CONFORMITY REPORT 00 December 10, 2015
RTL-CSR-F-09 TRAINING NEED ASSESSMENTS FORM 00 December 10, 2015
RTL-CSR-F-10 TRAINING RECORD 00 December 10, 2015
RTL-CSR-F-11 TRAINING EFFECTIVENESS EVALUATION 00 December 10, 2015
RTL-CSR-F-12 TRAINING PLAN & CALENDAR 00 December 10, 2015
RTL-CSR-F-13 MASTER LIST OF DOCUMENTS 00 December 10, 2015
RTL-CSR-F-14 MASTER LIST OF RECORDS 00 December 10, 2015

RTL-QC-F-01 P.P SAMPLE CHECK REPORT 00 December 10, 2015


RTL-QC-F-02 GSM TEST REPORT 00 December 10, 2015
RTL-QC-F-03 IN LINE INSPECTION REPORT 00 December 10, 2015
RTL-QC-F-04 CALIBRATION RECORD FORM 00 December 10, 2015
RTL-QC-F-05 CORRECTIVE ACTION REPORT 00 December 10, 2015
RTL-QC-F-06 PREVENTIVE ACTION REPORT 00 December 10, 2015

Form No. RTL-CSR-F-06 Revision: 00


December 28, 2015

RTL-QC-F-07 QUALITY CHECK LIST 00 December 10, 2015


RTL-QC-F-08 FINAL INSPECTION REPORT 00 December 10, 2015
RTL-QC-F-09 PP MEETING REPORT 00 December 10, 2015

RTL-MER-F-01 ORDER INVENTORY REPORT FORM 00 December 10, 2015


RTL-MER-F-02 FABRICS SHADE APPROVAL STATUS FORM 00 December 10, 2015
RTL-MER-F-03 DAILY PRODUCTION STATUS REPORT FORM 00 December 10, 2015
RTL-MER-F-04 PRODUCTION SAMPLE TEST REPORT FORM 00 December 10, 2015
RTL-MER-F-05 WEEKLY PRODUCTION STATUS REPORT FORM 00 December 10, 2015
RTL-MER-F-06 CUSTOMER FEED BACK FORM 00 December 10, 2015
RTL-MER-F-07 TRIMS APPROVAL STATUS REPORT FORM 00 December 10, 2015
RTL-MER-F-08 PP SAMPLE STATUS REPORT 00 December 10, 2015
RTL-COM-F-01 DOCUMENTS FOLLOW UP REPORT FORM 00 December 10, 2015

I acknowledge the receipt of above-mentioned document(s) in good and legible condition.

_______________
Signature & Date

Form No. RTL-CSR-F-06 Revision: 00

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